14301 Braddock Road
Centreville, VA 20120
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: May 8, 2018
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
An unannounced monitoring inspection was conducted today from 10:40am-1:00pm. There were 50 children directly supervised by 8 staff. The physical plant, 5 staff records, 5 children?s records, 1 medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed participating in group play, playing outside, singing songs, reading books and napping. There was a supply of materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Leah Pagala at firstname.lastname@example.org or (703) 537-6757.
Standard #: 22VAC40-185-160-A Description: Based on five records reviewed, the center did not ensure all staff submitted documentation of a negative tuberculosis screening. Evidence: Staff B and Staff C do not have current documentation of a negative tuberculosis screening. (Staff B, DOH 3/26/2018; Staff C, DOH 3/10/2018) Plan of Correction: Both staff members will complete the screening.
Standard #: 22VAC40-185-60-A Description: Based on five records reviewed, the center did not ensure all children had a complete file. Evidence: Child B is missing addresses for both emergency contacts and documentation of viewing original form of identification for the child. Plan of Correction: I gave parents the sheet and parents will bring in soon.
Standard #: 22VAC40-185-270-A Description: Based on observation, the center did not ensure all areas inside the center were kept in a clean and safe condition. Evidence: In the lower level classroom, there is a small area of peeling paint above the baseboard on the right side of the wall. In the lower level bathrooms, both walls against the sink have peeling paint. Plan of Correction: We have painting scheduled for Memorial Day Weekend.
Standard #: 22VAC40-185-280-B Description: Based on observation, the center did not ensure all hazardous substances such as cleaning materials were kept in loacked place using a safe locking method that prevents access by children. Evidence: In the red classroom, there is a closet marked for teacher's only which was unlocked. The closer contained several cleaning agents on upper shelves. Plan of Correction: The closet was locked upon inspection.
Standard #: 22VAC40-185-350-E-2 Description: Based on observation, the center did not maintain a ratio of one staff member for every 5 children ages 16 months to two years old. Evidence: At 10:50am, there were 7 children and two teachers in the toddler classroom. Staff D stepped out of the classroom from 11:00am to 11:15am to speak to a parent. In the classroom, one teacher was observed supervising and singing with 7 children. Plan of Correction: Staff D entered the classroom. We will not leave the classrooms out of ratio.
Standard #: 22VAC40-185-540-C Description: Based on observation, the center did not have a complete first aid kid. Evidence: The first aid kit is missing two triangular bandages. Plan of Correction: We will purchase these items.
Standard #: 63.2-1720.1-B-2 Description: Based on five records reviewed, the center did not ensure all staff submitted to fingerprinting. Evidence: 1) Staff A, B, and C did not have fingerprinting results in the file. (Staff A, DOH 4/1/2018; Staff B, DOH 3/26/2018; Staff C, DOH 3/10/2018) Plan of Correction: All the staff have appointments scheduled for fingerprinting.
A compliance history is in no way a rating for a facility.